FHWA UPDATE Elissa Konove, CFO 2012 Internal/External Audit Conference Tempe, Arizona
Overview
MAP-21 FHWA/Office of the CFO Organization Risk-based oversight Audit guide implementation Cost recovery Innovations in financial management Resources
Moving Ahead for Progress in the 21st Century (MAP-21)
Creates jobs Simplifies programs Supports safety Promotes innovation Strengthens systems Performance-based
FHWA/OCFO Organization
April 2012 realignment of acquisitions and audit functions Coordination with Office of Program Administration, Resource Center, Program Management Improvement Team Coordination with State DOT finance/audit partners and stakeholders
Office of the CFO April 2012
CFO Elissa K. Konove
DEPUTY CFO/ CHIEF BUDGET OFFICER Brian R. Bezio
Program Coordinator Aimee Krumich
Office of Budget Jon Gatti, Director
Office of Financial Services Morten Sorensen, Director
Office of Financial & Management Programs Juli Huynh, Director
Budget Formulation & Apportionments
Financial Statements
Financial Management
Budget Execution
Financial Operations
Management Analysis
Delphi Systems
Travel Policy
DIRECTOR, OFFICE OF ACQUISITIONS & GRANTS MGT. Thomas R. Miller
Acquisition & Grants Operations Division Vacant, Chief
Acquisition & Grants Planning and Policy Division Diane Campbell, Chief
Risk-based oversight
FHWA risk program Financial Integrity Review and Evaluation (FIRE) program State risk framework
Audit guide implementation
National Highway Institute training course National compensation matrix Question and answer guidance on consultant services
Cost recovery
DCAA audit status Next steps
Innovations in financial management
Evaluation of proposals to improve financial management Tests of to be conducted under Test and Evaluation Project TE-045 Within bounds of Title 23 Announcement in late summer of ideas to be tested
Resources
Elissa Konove, Office of the CFO
[email protected] 202-366-0622
Juli Huynh, Office of Financial and Management Programs
[email protected]
Scott Swarens, Financial Management and Internal Controls
[email protected]
Dave Bruce, Program Management Improvement Team
[email protected]
Office of Program Administration http://www.fhwa.dot.gov/programadmin/consultant.cfm
